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!' DRAFT Orange • <br /> w> <br /> Investment Triangle Regional Transit Progran; j t <br /> Plan <br /> ................ <br /> Bus Investment Rail Investment <br /> • New bus hours by end of • Opening year of Light Rail — <br /> FIRST yea r — 22,050 hrs 2025 <br /> • New bus hours by end of • LRT Capital Cost - $330 m <br /> THIRD year - 44,100 hrs • LRT Annual Operating Cost — <br /> • Total number of new bus $3.2 m <br /> hours by 2035 — 50,400 hrs <br /> • MLK Busway Improvements <br /> completed -2017 <br /> Sales Tax Growth Rate <br /> • Potential Rail Dividend Bus <br /> 3.6 % <br /> Hours — 30,000 to 45,000 <br /> z <br /> -- <br /> UQUIM"F111 <br /> ►�► , - ' ,'IIM <br /> t <br />